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Document 32014B0328(09)
Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2014
Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2014
Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2014
IO C 90, 28.3.2014, p. 51–56
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2014
|
28.3.2014 |
EN |
Official Journal of the European Union |
C 90/51 |
Statement of revenue and expenditure of the Community Plant Variety Office for the financial year 2014
(2014/C 90/09)
REVENUE
|
Title Chapter |
Heading |
Financial year 2014 |
Financial year 2013 |
Financial year 2012 |
|
1 |
||||
|
REVENUE |
||||
|
1 0 |
REVENUE GENERATED FROM FEES |
11 812 000 |
12 460 000 |
12 634 982,50 |
|
|
Title 1 — Total |
11 812 000 |
12 460 000 |
12 634 982,50 |
|
2 |
||||
|
SUBSIDIES |
||||
|
2 0 |
SUBSIDY FROM THE EUROPEAN UNION |
p.m. |
p.m. |
0,— |
|
|
Title 2 — Total |
p.m. |
p.m. |
0,— |
|
3 |
||||
|
RESERVE |
||||
|
3 0 |
DEFICIT RESERVE |
1 898 000 |
1 562 000 |
1 411 894,39 |
|
|
Title 3 — Total |
1 898 000 |
1 562 000 |
1 411 894,39 |
|
5 |
||||
|
REVENUE FROM ADMINISTRATIVE OPERATIONS |
||||
|
5 0 |
REVENUE FROM ADMINISTRATIVE OPERATIONS |
12 000 |
12 000 |
4 611,48 |
|
|
Title 5 — Total |
12 000 |
12 000 |
4 611,48 |
|
6 |
||||
|
EXPENDITURE REFUNDING AND PROVIDED SERVICES INCOME |
||||
|
6 0 |
REVENUE FROM SALES OF THE OFFICIAL GAZETTE |
p.m. |
p.m. |
0,— |
|
|
Title 6 — Total |
p.m. |
p.m. |
0,— |
|
9 |
||||
|
OTHER INCOME |
||||
|
9 1 |
INTERESTS ON ACCOUNT |
250 000 |
150 000 |
316 869,30 |
|
9 2 |
DONATION AND LEGACY |
p.m. |
p.m. |
0,— |
|
9 3 |
MULTI-BENEFICIARY PROGRAMME |
200 000 |
200 000 |
196 783,— |
|
|
Title 9 — Total |
450 000 |
350 000 |
513 652,30 |
|
|
GRAND TOTAL |
14 172 000 |
14 384 000 |
14 565 140,67 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2014 |
Appropriations 2013 |
Outturn 2012 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
|||||||
|
STAFF WORKING WITHIN THE OFFICE |
|||||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
5 985 000 |
5 985 000 |
5 898 000 |
5 898 000 |
5 213 175,32 |
5 213 175,32 |
|
1 2 |
PROFESSIONAL TRAINING |
100 000 |
100 000 |
110 000 |
110 000 |
87 403,95 |
87 403,95 |
|
1 3 |
MISSIONS AND DUTY TRAVEL |
240 000 |
240 000 |
240 000 |
240 000 |
230 994,86 |
230 994,86 |
|
1 4 |
SUPPLEMENTARY SERVICES |
20 000 |
20 000 |
92 000 |
92 000 |
7 331,24 |
7 331,24 |
|
1 5 |
SOCIAL WELFARE |
15 000 |
15 000 |
17 000 |
17 000 |
11 740,09 |
11 740,09 |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION EXPENSES |
10 000 |
10 000 |
10 000 |
10 000 |
6 388,64 |
6 388,64 |
|
|
Title 1 — Total |
6 370 000 |
6 370 000 |
6 367 000 |
6 367 000 |
5 557 034,10 |
5 557 034,10 |
|
2 |
|||||||
|
BUILDINGS, EQUIPMENT AND ADMINISTRATIVE EXPENDITURE |
|||||||
|
2 0 |
INVESTMENTS IN IMMOVABLE PROPERTY |
400 000 |
400 000 |
300 000 |
300 000 |
200 340,70 |
200 340,70 |
|
2 1 |
DATA PROCESSING |
350 000 |
350 000 |
350 000 |
350 000 |
314 603,40 |
314 603,40 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
70 000 |
70 000 |
70 000 |
70 000 |
27 299,74 |
27 299,74 |
|
2 3 |
GENERAL ADMINISTRATIVE EXPENDITURE |
100 000 |
100 000 |
100 000 |
100 000 |
87 857,78 |
87 857,78 |
|
2 4 |
POSTAL CHARGES AND TELECOMMUNICATIONS |
100 000 |
100 000 |
100 000 |
100 000 |
84 167,32 |
84 167,32 |
|
2 5 |
EXPENDITURE ON FORMAL AND OTHER MEETINGS |
330 000 |
330 000 |
330 000 |
330 000 |
196 330,94 |
196 330,94 |
|
2 6 |
INTERNAL AUDIT AND EVALUATIONS |
150 000 |
150 000 |
150 000 |
150 000 |
75 575,59 |
75 575,59 |
|
|
Title 2 — Total |
1 500 000 |
1 500 000 |
1 400 000 |
1 400 000 |
986 175,47 |
986 175,47 |
|
3 |
|||||||
|
OPERATIONAL EXPENDITURE |
|||||||
|
3 0 |
FEES PAYABLE TO EXAMINATION OFFICES |
6 350 000 |
5 400 000 |
7 500 000 |
5 700 000 |
6 146 034,14 |
4 667 301,89 |
|
3 1 |
MAINTENANCE OF REFERENCE COLLECTIONS |
p.m. |
p.m. |
p.m. |
p.m. |
0,— |
0,— |
|
3 2 |
PROCUREMENT OF OTHER EXAMINATION REPORTS |
312 000 |
312 000 |
332 000 |
327 000 |
272 160,— |
267 600,— |
|
3 3 |
EXAMINATION OF DENOMINATIONS |
p.m. |
p.m. |
p.m. |
p.m. |
0,— |
0,— |
|
3 4 |
PUBLICATIONS AND TRANSLATIONS |
150 000 |
150 000 |
150 000 |
150 000 |
92 009,36 |
61 211,92 |
|
3 5 |
TECHNICAL SURVEYS, STUDIES AND CONSULTATIONS |
400 000 |
150 000 |
400 000 |
150 000 |
218 616,— |
85 231,— |
|
3 6 |
SPECIAL ADVISERS |
90 000 |
90 000 |
90 000 |
90 000 |
20 641,32 |
36 195,42 |
|
3 7 |
MULTI-BENEFICIARY PROGRAMME |
200 000 |
200 000 |
200 000 |
200 000 |
81 579,64 |
80 602,09 |
|
|
Title 3 — Total |
7 502 000 |
6 302 000 |
8 672 000 |
6 617 000 |
6 831 040,46 |
5 198 142,32 |
|
10 |
|||||||
|
OTHER EXPENDITURE |
|||||||
|
10 0 |
PROVISIONAL APPROPRIATIONS |
— |
— |
— |
— |
0,— |
0,— |
|
10 1 |
CONTINGENCY RESERVE |
— |
— |
— |
— |
0,— |
0,— |
|
10 2 |
CONTRIBUTION TO THE TRANSLATION CENTRE |
— |
— |
— |
— |
0,— |
0,— |
|
10 3 |
REPAYMENT OF THE UNION SUBSIDY |
— |
— |
— |
— |
0,— |
0,— |
|
|
Title 10 — Total |
— |
— |
— |
— |
0,— |
0,— |
|
|
GRAND TOTAL |
15 372 000 |
14 172 000 |
16 439 000 |
14 384 000 |
13 374 250,03 |
11 741 351,89 |
Establishment plan
|
Function group and grade |
2013 |
2014 |
||
|
Permanent |
Temporary |
Permanent |
Temporary |
|
|
AD 16 |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
|
AD 14 |
1 |
1 |
1 |
1 |
|
AD 13 |
1 |
— |
1 |
— |
|
AD 12 |
— |
1 |
— |
2 |
|
AD 11 |
1 |
1 |
— |
— |
|
AD 10 |
— |
— |
— |
— |
|
AD 9 |
2 (1) |
— |
2 |
3 |
|
AD 8 |
— |
1 |
— |
2 |
|
AD 7 |
— |
2 |
— |
— |
|
AD 6 |
— |
1 |
— |
— |
|
AD 5 |
— |
— |
— |
— |
|
Total |
5 (2) |
7 |
4 |
8 |
|
AST 11 |
— |
— |
— |
— |
|
AST 10 |
— |
1 |
— |
2 |
|
AST 9 |
5 (3) |
5 |
4 |
5 |
|
AST 8 |
— |
1 |
2 |
1 |
|
AST 7 |
2 |
1 |
— |
— |
|
AST 6 |
— |
4 |
1 |
4 |
|
AST 5 |
1 |
6 |
— |
6 |
|
AST 4 |
— |
4 |
— |
4 |
|
AST 3 |
— |
2 |
— |
6 |
|
AST 2 |
— |
4 |
— |
— |
|
AST 1 |
— |
— |
— |
— |
|
Total |
8 |
28 |
7 |
28 |
|
Grand Total |
13 (4) |
35 |
11 |
36 |
(1) Subject to certification.
(2) Subject to certification.
(3) Subject to certification.
(4) Subject to certification.